Tax Account 001-235-001
Owners
WRIGHT, WILLIAM B JR TR ET AL
705 COURT ST
ELKO, NV 89801-3330
WRIGHT, MARY A TR ET AL
WILLIAM B WRIGHT JR TRUST
626349
Account Summary
| Account ID | 001-235-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7TH ST ELKO CITY |
| Balance | $241.29 |
| Currently Due | $80.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $322.23 |
| Total | $322.23 |
| Paid | $80.94 |
| Balance | $241.29 |
| Due | $80.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $322.23 | $25.78 | $348.01 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $322.24 | $3.22 | $325.46 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $322.21 | $3.22 | $325.43 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $305.99 | $0.00 | $305.99 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $305.70 | $0.00 | $305.70 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $305.69 | $0.00 | $305.69 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $305.70 | $0.00 | $305.70 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $305.67 | $0.00 | $305.67 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $304.70 | $0.00 | $304.70 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $305.70 | $1.98 | $307.68 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S05 | Elko Redevelopment | 96.49 | 96.49 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 87.04 | 87.04 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 64.62 | 64.62 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 61.44 | 61.44 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 59.12 | 59.12 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 55.62 | 55.62 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 50.20 | 50.20 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 52.95 | 52.95 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 47.36 | 47.36 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 44.18 | 44.18 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A SYS 5298 ORIG: CHECK | $-80.94 | $241.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $322.23 |
| 08/30/2024 | ADJUSTMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 VOIDED PAYMENT: 947163. REASON: AMENDMENT TO RE 2025 | $80.94 | $322.23 |
| 08/27/2024 | PAYMENT | WRIGHT, WILLIAM B JR OR MARY A CHECK 5298 | $-80.94 | $241.29 |
| 07/10/2024 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $322.23 | $322.23 |
| 03/13/2024 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK 5297 | $-348.01 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.50 | $348.01 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.06 | $333.51 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.22 | $325.45 |
| 07/12/2023 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $322.23 | $322.23 |
| 02/13/2023 | PAYMENT | WRIGHT, MARY A CHECK BANK: OP INTERNET NUM: JK7JJ0LPL | $-80.55 | $0.00 |
| 01/12/2023 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK BANK: OP INTERNET NUM: 5360 | $-164.32 | $80.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.22 | $244.87 |
| 08/26/2022 | PAYMENT | WRIGHT, WILLIAM B III & VIVIAN CHECK NUM: 1013 | $-80.59 | $241.65 |
| 07/12/2022 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $322.24 | $322.24 |
| 04/07/2022 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5265 | $-83.76 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.22 | $83.76 |
| 01/11/2022 | PAYMENT | WRIGHT, WILLIAM B JR & MARY CHECK NUM: 5200 | $-80.54 | $80.54 |
| 10/07/2021 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 5129 | $-80.54 | $161.08 |
| 08/10/2021 | PAYMENT | WRIGHT, WILLIAM B & MARY A CHECK NUM: 5180 | $-80.59 | $241.62 |
| 07/14/2021 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $322.21 | $322.21 |
| 03/03/2021 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4903 | $-76.49 | $0.00 |
| 01/12/2021 | PAYMENT | WRIGHT, WILLIAM B & MARY A CHECK NUM: 4960 | $-76.49 | $76.49 |
| 10/02/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4869 | $-76.49 | $152.98 |
| 08/17/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4844 | $-76.52 | $229.47 |
| 07/15/2020 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $305.99 | $305.99 |
| 03/02/2020 | PAYMENT | WRIGHT WILLIAM B JR & MARY A CHECK NUM: 5005 | $-76.42 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $76.42 |
| 01/06/2020 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4976 | $-76.42 | $76.42 |
| 10/04/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2774 | $-76.42 | $152.84 |
| 08/20/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4807 | $-76.44 | $229.26 |
| 07/10/2019 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $305.70 | $305.70 |
| 03/05/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4698 | $-76.41 | $0.00 |
| 01/07/2019 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4677 | $-76.41 | $76.41 |
| 10/04/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4586 | $-76.41 | $152.82 |
| 08/17/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4628 | $-76.46 | $229.23 |
| 07/09/2018 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $305.69 | $305.69 |
| 03/05/2018 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4539 | $-76.42 | $0.00 |
| 12/28/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4478 | $-76.42 | $76.42 |
| 09/29/2017 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4426 | $-76.42 | $152.84 |
| 08/18/2017 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4404 | $-76.44 | $229.26 |
| 07/07/2017 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $305.70 | $305.70 |
| 03/06/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4291 | $-76.40 | $0.00 |
| 01/04/2017 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11843 | $-76.40 | $76.40 |
| 10/11/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4071 | $-76.40 | $152.80 |
| 08/12/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4194 | $-76.47 | $229.20 |
| 07/08/2016 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $305.67 | $305.67 |
| 03/04/2016 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11836 | $-76.17 | $0.00 |
| 01/05/2016 | PAYMENT | WRIGHT, WILLIAM B JR ET AL CHECK NUM: 4032 | $-76.17 | $76.17 |
| 10/02/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11835 | $-76.17 | $152.34 |
| 08/17/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3918 | $-76.19 | $228.51 |
| 07/08/2015 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $304.70 | $304.70 |
| 02/27/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 1830 | $-78.40 | $0.00 |
| 02/27/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.98 | $78.40 |
| 01/06/2015 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3886 | $-76.42 | $76.42 |
| 10/03/2014 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3862 | $-76.42 | $152.84 |
| 08/19/2014 | PAYMENT | WBW LTD PTR/WM B JR & MARY WRI CHECK NUM: 105 | $-76.44 | $229.26 |
| 07/10/2014 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $305.70 | $305.70 |
| 03/05/2014 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3810 | $-76.16 | $0.00 |
| 01/07/2014 | PAYMENT | WRIGHT, WILLIAM B JR ET AL CHECK NUM: 3668 | $-76.16 | $76.16 |
| 10/07/2013 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3593 | $-76.16 | $152.32 |
| 08/19/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: NONE | $-76.22 | $228.48 |
| 07/16/2013 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $304.70 | $304.70 |
| 03/05/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3435 | $-76.17 | $0.00 |
| 01/07/2013 | PAYMENT | WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3398 | $-76.17 | $76.17 |
| 11/06/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3353 | $-3.05 | $152.34 |
| 10/29/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3346 | $-76.17 | $155.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.05 | $231.56 |
| 08/17/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3289 | $-76.19 | $228.51 |
| 07/10/2012 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $304.70 | $304.70 |
| 03/02/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3147 | $-76.17 | $0.00 |
| 01/05/2012 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3101 | $-76.17 | $76.17 |
| 10/03/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3023 | $-76.17 | $152.34 |
| 08/24/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 12064 | $-76.19 | $228.51 |
| 07/14/2011 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $304.70 | $304.70 |
| 01/06/2011 | PAYMENT | WRIGHT, WILLIAM B JR & MARY CHECK NUM: 2821 | $-152.98 | $0.00 |
| 10/06/2010 | PAYMENT | WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11783 | $-76.49 | $152.98 |
| 08/25/2010 | PAYMENT | WBW LIMITED PARTNERSHIP ET AL CHECK NUM: 1219 | $-76.49 | $229.47 |
| 07/14/2010 | BILL | WRIGHT, WILLIAM B JR TR ET AL | $305.96 | $305.96 |
| 03/26/2010 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1208 | $-79.55 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.06 | $79.55 |
| 01/07/2010 | PAYMENT | MARY A WRIGHT CHECK NUM: 2554 | $-76.49 | $76.49 |
| 10/06/2009 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 2427 | $-76.49 | $152.98 |
| 09/18/2009 | PAYMENT | WBW LIMITED PARTNERSHIP CHECK NUM: 1199 | $-76.49 | $229.47 |
| 07/21/2009 | BILL | WBW LTD PARTNERSHIP | $305.96 | $305.96 |
| 02/26/2009 | PAYMENT | WILLIAM WRIGHT CHECK NUM: 2294 | $-76.49 | $0.00 |
| 01/07/2009 | PAYMENT | MARY A WRIGHT CHECK NUM: 2251 | $-76.49 | $76.49 |
| 11/26/2008 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1866 | $-79.55 | $152.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.06 | $232.53 |
| 08/27/2008 | PAYMENT | WBW LIMITED PARTNERSHIPPPP CHECK NUM: 1189 | $-76.49 | $229.47 |
| 07/14/2008 | BILL | WBW LTD PARTNERSHIP | $305.96 | $305.96 |
| 04/29/2008 | PAYMENT | WRIGHT, WILLIAM & MARY CHECK NUM: 1760 | $-79.55 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.06 | $79.55 |
| 01/08/2008 | PAYMENT | WRIGHT, WILLIAM & MARY CHECK NUM: 1881 | $-76.49 | $76.49 |
| 10/02/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1171 | $-76.49 | $152.98 |
| 08/24/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1170 | $-76.49 | $229.47 |
| 07/13/2007 | BILL | WBW LTD PARTNERSHIP | $305.96 | $305.96 |
| 03/02/2007 | PAYMENT | WBW LIMITED PARTNERSHIP CHECK NUM: 1158 | $-76.46 | $0.00 |
| 01/02/2007 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1153 | $-76.46 | $76.46 |
| 10/02/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1145 | $-76.46 | $152.92 |
| 08/22/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1354 | $-76.49 | $229.38 |
| 07/19/2006 | BILL | WBW LTD PARTNERSHIP | $305.87 | $305.87 |
| 03/07/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1189 | $-76.40 | $0.00 |
| 01/03/2006 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1185 | $-76.40 | $76.40 |
| 09/29/2005 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1177 | $-76.40 | $152.80 |
| 08/15/2005 | PAYMENT | WBW LTD PARTNERSHIP CHECK NUM: 1175 | $-76.41 | $229.20 |
| 07/21/2005 | BILL | WBW LTD PARTNERSHIP | $305.61 | $305.61 |
| 03/07/2005 | PAYMENT | @ | $-74.30 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-74.30 | $74.30 |
| 10/01/2004 | PAYMENT | @ | $-74.30 | $148.60 |
| 08/18/2004 | PAYMENT | @ | $-74.31 | $222.90 |
| 07/01/2004 | BILL | WBW LTD PARTNERSHIP @ | $297.21 | $297.21 |
| 03/02/2004 | PAYMENT | @ | $-72.10 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-72.10 | $72.10 |
| 10/06/2003 | PAYMENT | @ | $-72.10 | $144.20 |
| 08/19/2003 | PAYMENT | @ | $-72.12 | $216.30 |
| 07/01/2003 | BILL | WBW LTD PARTNERSHIP @ | $288.42 | $288.42 |
